Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 49,388 | 04/01/2022 | FFC/2021-22/P/22 | Expenditures | 54,050 | |||||||
05/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 133,027 | 04/01/2022 | FFC/2021-22/P/23 | Expenditures | 13,644 | |||||||
05/01/2022 | XVFC/2021-22/R/7 | Transfer | 172,400 | 04/01/2022 | FFC/2021-22/P/24 | Expenditures | 47,791 | |||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 77,885 | ||||||||||
Transfer | 18/01/2022 | XVFC/2021-22/P/17 | Expenditures | 41,810 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 79,750 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 136,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:48 PM. |